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Data Drill Down for June & 2022

Payment Request
PAYEE CON MI MADRE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY CHILD & YOUTH
PAYMENT REQUEST PRM 4700 22062424326

Total:$5,426.47

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21112902750 n/a Family and Social Services 111 06/28/2022 Paid $5,426.47
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